Laserfiche WebLink
19/02/21-15:22 KITTITAS COUNTY FY 2018 February 21 2019 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2018 Transaction status 1 <br /> <br />Fnd 638 FIRE DISTRICT #4 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #4 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />06 06/08/18 FIRE 4 JUNE AP A/P 381327775 A2748 DEPT OF NATURAL RESOURCES 112149 10 PRF 991.04 <br />06 06/08/18 FIRE 4 JUNE AP A/P 381327780 D0016 ROSE, WILLIAM 112149 11 PRF 515.28 <br />07 07/13/18 FIRE 4 JULY AP A/P 381328956 D0017 CALLAHAN MFG. INC 112700 1 PRF 914.14 <br />07 07/13/18 FIRE 4 JULY AP A/P 381328966 04681 TIRE CENTERS INC 112700 2 PRF 761.89 <br />07 07/13/18 FIRE 4 JULY AP A/P 381328958 00137 EMPLOYMENT SECURITY DEPARTMENT 112700 3 PRF 10.11 <br />07 07/13/18 FIRE 4 JULY AP A/P 381328959 02835 HAVILAH INC 112700 4 PRF 1,103.47 <br />07 07/13/18 FIRE 4 JULY AP A/P 381328964 00077 SEA WESTERN INC 112700 5 PRF 370.00 <br />07 07/13/18 FIRE 4 JULY AP A/P 381328967 A8541 WASHINGTON STATE PARKS 112700 6 PRF 943.19 <br />07 07/13/18 FIRE 4 JULY AP A/P 381328963 D0016 ROSE, WILLIAM 112700 7 PRF 795.94 <br />07 07/13/18 FIRE 4 JULY AP A/P 381328961 00110 INTERNAL REVENUE SERVICE 112700 8 PRF 233.32 <br />07 07/13/18 FIRE 4 JULY AP A/P 381328958 00137 EMPLOYMENT SECURITY DEPARTMENT 112700 9 PRF 85.86 <br />07 07/13/18 FIRE 4 JULY AP A/P 381328957 00003 DEPARTMENT OF LABOR & INDUSTRY 112700 10 PRF 125.44 <br />07 07/13/18 FIRE 4 JULY AP A/P 381328960 00425 HEINRICH AUTO SUPPLY INC 112700 11 PRF 410.64 <br />07 07/13/18 FIRE 4 JULY AP A/P 381328965 07149 SIGNS NOW 112700 12 PRF 389.16 <br />07 07/13/18 FIRE 4 JULY AP A/P 381328962 01791 KITTITAS CO WATER DIST #6 112700 13 PRF 354.00 <br />08 08/10/18 FIRE 4 AUGUST AP A/P 381329883 00149 BIVENS & WILSON 112995 1 PRF 15.00 <br />08 08/10/18 FIRE 4 AUGUST AP A/P 381329887 00110 INTERNAL REVENUE SERVICE 112995 2 PRF 8.16 <br />08 08/10/18 FIRE 4 AUGUST AP A/P 381329884 00137 EMPLOYMENT SECURITY DEPARTMENT 112995 3 PRF 10.10 <br />08 08/10/18 FIRE 4 AUGUST AP A/P 381329885 02835 HAVILAH INC 112995 4 PRF 759.21 <br />08 08/10/18 FIRE 4 AUGUST AP A/P 381329888 00084 KITTITAS CO PUBLIC UTILITY DIS 112995 5 PRF 40.39 <br />08 08/10/18 FIRE 4 AUGUST AP A/P 381329886 00425 HEINRICH AUTO SUPPLY INC 112995 6 PRF 214.24 <br />08 08/10/18 FIRE 4 AUGUST AP A/P 381329889 D0016 ROSE, WILLIAM 112995 7 PRF 682.23 <br />08 08/10/18 FIRE 4 AUGUST AP A/P 381329890 07149 SIGNS NOW 112995 8 PRF 83.37 <br />08 08/10/18 FIRE 4 AUGUST AP A/P 381329889 D0016 ROSE, WILLIAM 112995 9 PRF 207.17 <br />09 09/07/18 FIRE 4 SEPTEMBER AP A/P 381330791 07235 CURTIS TOOLS FOR HEROES 113272 1 PRF 121.26 <br />09 09/07/18 FIRE 4 SEPTEMBER AP A/P 381330792 02835 HAVILAH INC 113272 2 PRF 159.96 <br />09 09/07/18 FIRE 4 SEPTEMBER AP A/P 381330793 01791 KITTITAS CO WATER DIST #6 113272 3 PRF 59.00 <br />09 09/07/18 FIRE 4 SEPTEMBER AP A/P 381330794 A1927 MOBILE FLEET SERVICE 113272 4 PRF 834.79 <br />09 09/07/18 FIRE 4 SEPTEMBER AP A/P 381330795 D0016 ROSE, WILLIAM 113272 5 PRF 1,318.99 <br />09 09/07/18 FIRE 4 SEPTEMBER AP A/P 381330796 D0040 VFIS 113272 6 PRF 2,731.00 <br />09 09/07/18 FIRE 4 SEPTEMBER AP A/P 381330796 D0040 VFIS 113272 7 PRF 3,093.00 <br />10 10/12/18 FIRE 4 OCTOBER AP A/P 381331979 00149 BIVENS & WILSON 113720 1 PRF 70.00 <br />10 10/12/18 FIRE 4 OCTOBER AP A/P 381331982 00425 HEINRICH AUTO SUPPLY INC 113720 2 PRF 1,068.17 <br />10 10/12/18 FIRE 4 OCTOBER AP A/P 381331984 01791 KITTITAS CO WATER DIST #6 113720 3 PRF 295.00 <br />10 10/12/18 FIRE 4 OCTOBER AP A/P 381331983 00084 KITTITAS CO PUBLIC UTILITY DIS 113720 4 PRF 88.08 <br />10 10/12/18 FIRE 4 OCTOBER AP A/P 381331985 A1927 MOBILE FLEET SERVICE 113720 5 PRF 2,659.51 <br />10 10/12/18 FIRE 4 OCTOBER AP A/P 381331980 00357 CASCADE FIRE EQUIPMENT CORP 113720 6 PRF 312.92 <br />10 10/12/18 FIRE 4 OCTOBER AP A/P 381331986 D0016 ROSE, WILLIAM 113720 7 PRF 117.29 <br />10 10/12/18 FIRE 4 OCTOBER AP A/P 381331981 06355 FRITTS, LAUREN 113720 8 PRF 400.00 <br />10 10/12/18 FIRE 4 OCTOBER AP A/P 381331987 00674 TRANSMISSION REBUILDERS 113720 9 PRF 2,260.34 <br />11 11/09/18 FIRE 4 NOVEMBER AP A/P 381332726 00149 BIVENS & WILSON 114027 1 PRF 55.00 <br />11 11/09/18 FIRE 4 NOVEMBER AP A/P 381332729 02835 HAVILAH INC 114027 2 PRF 230.32 <br />11 11/09/18 FIRE 4 NOVEMBER AP A/P 381332732 01791 KITTITAS CO WATER DIST #6 114027 3 PRF 59.00 <br />11 11/09/18 FIRE 4 NOVEMBER AP A/P 381332728 00137 EMPLOYMENT SECURITY DEPARTMENT 114027 4 PRF 173.12 <br />11 11/09/18 FIRE 4 NOVEMBER AP A/P 381332730 00110 INTERNAL REVENUE SERVICE 114027 5 PRF 470.48 <br />11 11/09/18 FIRE 4 NOVEMBER AP A/P 381332727 00003 DEPARTMENT OF LABOR & INDUSTRY 114027 6 PRF 252.94 <br /> <br />